Difference between revisions of "Update client payment"
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[[File:Update11.png|border|800px]] | [[File:Update11.png|border|800px]] | ||
| − | Here you can change the following payment details: '''Payment method''', '''Paid at''', '''Currency''', ''' | + | Here you can change the following payment details: '''Legal entity''', '''Payment method''', '''Paid at''', '''Amount''', '''Currency''', '''Note''', '''PDF page size and orientation''': |
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| − | [[File:1a2.png|border| | + | [[File:1a2.png|border|500px]] |
<span style="color:red">'''Note:'''</span> You cannot change the client, so if the client is wrong, the only way out is to delete the payment and create a new one. | <span style="color:red">'''Note:'''</span> You cannot change the client, so if the client is wrong, the only way out is to delete the payment and create a new one. | ||
| − | If you need to unlink or link invoices to this payment, it can be done on the '''<u>[[Client payment view| | + | If you need to unlink or link invoices to this payment, it can be done on the '''<u>[[Client payment view#Linked invoices section|Linked invoices section]]</u>'''. |
Revision as of 13:47, 10 March 2020
Press "Update" to go to the Update payment details page:
Here you can change the following payment details: Legal entity, Payment method, Paid at, Amount, Currency, Note, PDF page size and orientation:
Note: You cannot change the client, so if the client is wrong, the only way out is to delete the payment and create a new one.
If you need to unlink or link invoices to this payment, it can be done on the Linked invoices section.
